Financial Analyst II

What You'll Do:

• Provide annual, monthly revenue and expenditures forecasting and quarterly re-forecasting

• Analyze current and past financial data and performance, including trend analysis

• Assist budget areas in forecasting, budgeting, and planning

• Create, validate, analyze, and distribute financial reports and projections

• Analyze actual operating results compared to budget and planned performance and investigate variances

• Identify trends in financial performance and provide recommendations for improvement

• Coordinate with members of the finance team to review financial information and forecasts

• Other tasks and responsibilities as assigned

What You'll Need:

• Bachelor's degree in Accounting or Finance*

• 3+ years’ experience in Accounting, Finance or related work

• Understanding of GAAP Accounting

• Strong financial acumen and experience with revenue recognition

• Excellent analytical and problem-solving skills

• Attention to detail with accuracy and good record keeping

• Strong proficiency with Microsoft Office specifically Excel & PowerPoint

• Excellent communication skills, with the ability to clearly communicate issues to all levels of management

• Must be authorized to work in the United States
  

It's a Plus if You Have:

• Experience with WorkDay and Adaptive Planning

• Demonstrated understanding of business practices and fundamental understanding of project management methodology

• Demonstrated experience collaborating with and/or training other colleagues

• Experience with CRM software, preferably Salesforce

• 5+ years’ experience in Accounting, Finance or related work

* Additional years of relevant experience or a combination of an Associate’s degree or equivalent and relevant experience may be substituted for the Bachelor’s degree.

At CIS, we are committed to providing an inclusive environment in which the diverse backgrounds, experiences, and views of our employees, members, and customers are valued and respected. It is through this commitment that we are able to work together towards our common mission: to make the connected world a safer place.